03-001352 - Parcel Number: 001129023 - 780 NEWTON ST (22)Account Information
ACCOUNT NUMBER: 03-001352
OWNER NAME: GILES WENDI V
SERVICE ADDRESS: 780 NEWTON ST
SERVICE PERIOD: 01/01/2026 - 02/28/2026
BILL DATE: 01/31/2026
DUE DATE: 02/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 840.72
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 421.00
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 108.00
12/31/2025 Penalty Penalty- Current Portion of Past Due 13.53
12/31/2025 Penalty Penalty- Current Portion of Past Due 9.05
TOTAL AMOUNT DUE: 550.30
Special Messages
For information about the agency, please visit our website at
www.montereyonewater.org.
Now you can pay with a charge to your bank
account with our new PhonePay and Webpay
services. Credit cards still accepted, too.
CALL 1-866-514-6814
or
Click: Pay Your Bill Online at
http://www.montereyonewater.org
$1.00 per transaction fee
Plus 2.5% for credit cards only
MONTEREY
Monterey One Water
5 Harris Court, Bldg. D
(see map on reverse)
SEASIDE
Mal's Market
1264 Noche Buena Street
Sewer Utility Billing
03001352 000015460010000055030
ACCOUNT NUMBER: 03-001352
SERVICE ADDRESS: 780 NEWTON ST
TOTAL AMOUNT DUE: $ 550.30
BY DUE DATE: 02/24/2026
Parcel Number: 001129023
Return coupon with payment in the envelope provided.
Put coupon so address shows in window.
MONTEREY ONE WATER
PO BOX 980970
WEST SACRAMENTO CA 95798-0970
TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD